Billed Entity:
124229
FRN:
466148
Funding Year:
2000
470#:
433330000282653
471#:
201301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,063.76
Last Date of Service:
 
Disbursed Amount:
$5,063.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$715.22
$715.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,582.64
$8,582.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.64
$8,582.64
Discount Percent:
59
59
Requested Amount:
$5,063.76
$5,063.76